EY

Audit Advisor – Assurance – Manager

EY

full-time

Posted on:

Location Type: Office

Location: Los Angeles • California • United States

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Salary

💰 $149,460 per year

About the role

  • Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP.
  • Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate.
  • Apply knowledge of SEC rules and regulations over financial reporting.
  • Apply data analytics to deliver high quality audits, providing business insight and value to clients.
  • Identify audit risks, obtain evidence and generate unique insights for clients.
  • Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
  • Stay informed of general business/economic developments and their impact to the client.
  • Manage and motivate teams of professionals with diverse skills and backgrounds.
  • Consistently deliver quality client services by monitoring progress.
  • Demonstrate in-depth technical capabilities and professional knowledge.
  • Maintain long-term client relationships and networks.
  • Cultivate business development opportunities.

Requirements

  • Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of financial accounting/audit work experience.
  • The employer will accept an additional 2 years of experience in lieu of a Bachelor’s degree.
  • Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience.
  • Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 2 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 2 years of experience supervising audit teams consisting of two or more staff members.
  • Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
  • Must have 2 years of experience with audits of management review controls and testing of information produced by the entity.
  • Must have 1 year of experience in the use of audit documentation software.
  • Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification.
  • Requires domestic travel up to 30% in order to serve client needs.
Benefits
  • medical and dental coverage
  • pension and 401(k) plans
  • wide range of paid time off options
  • flexible vacation policy
  • time off for designated EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care
  • other leaves of absence when needed to support your physical, financial, and emotional well-being
  • Continuous learning
  • Success as defined by you
  • Transformative leadership
  • Diverse and inclusive culture
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit proceduresU.S. GAASPCAOB rulesU.S. GAAPdata analyticsfinancial statementsrevenue recognitionshare-based compensationinternal controlsSOX (ICFR)
Soft Skills
client servicesteam managementbusiness developmentcommunicationproblem-solvinganalytical thinkingrelationship managementleadershipmotivationinsight generation
Certifications
US CPA certificationforeign certificate in accountancy